Treasury Transactions 2019-2024

Treasury Branch:

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Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All SOLID GROUP All 59,996,687.00 369 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Qend. Zhvillimit Durrës (0707) SOLID GROUP Durres 291,396 2023-03-29 2023-03-30 6310131362023 Sherbime te sigurimit dhe ruajtjes LIK FAT 15/KORRIGJUAR/ BLERJE MATERIALE PASTRIMI/QENDRA E ZHVILLIMIT REZIDENCIAL DURRES
    Bashkia Maliq (1515) SOLID GROUP Korçe 218,070 2023-03-16 2023-03-17 15621680012023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2168001 BASHKIA MALIQ BLERJE MATERIALE PASTRIMI UP NR 11 DT 02.02.2023,F.OFERTE DT 02.02.2023,P.VERBAL DT 02,08.02.2023,FAT NR 04/2023 DT 08.02.2023 FHYRJE NR 17,17/1/1 DT 08.02.2023
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 115,200 2023-02-27 2023-03-01 5010171392023 Shpenzime per te tjera materiale dhe sherbime operative 1017139-Em.Civ/Rez.Shtetit 2023 shp blerje ngjites. up 32,dt 06.12.22, pv 07.12.22, ft nr 90,dt 09.12.22, pv 09..12.22, fh 14,dt 09.12.22, ush 463,dt 13.12.22
    Nd-ja Sherbimeve Komunale (0707) SOLID GROUP Durres 119,040 2023-02-23 2023-02-24 3121070132023 Sherbime te tjera DETERGJENTE URDHER DT 13.2.2023 LIK FAT 5/2023 DT 14.2.2023 / N SH K DURRES / 2107013 / TDO 0707
    Drejtoria Vendore e Policise Gjirokaster (1111) SOLID GROUP Gjirokaster 192,420 2023-02-21 2023-02-22 4710160282023 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016028,Drejtoria Vendore e Policise Gjirokaster.materiale per pastrim fat nr 3/2023 dt 25.01.2023 fh nr 2 dt 25.01.2023 ftese oferte klasif perfundimtar up nr 6 dt 19.01.2023
    Drejtoria Vendore e Kufirit dhe Migracionit Tirane (3535) SOLID GROUP Tirane 60,000 2022-12-29 2023-01-05 23410161002022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Drejt.Vend.per Kufirin dhe Migrac.mat up 19.12.22 ft of 19.12.22 ft 100 dt 27.12.22 fh 12 dt 28.12.22
    Drejtoria Rajonale AKU Shkoder (3333) SOLID GROUP Shkoder 59,850 2022-12-27 2022-12-28 10210051282022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1005128 AKU 2022, urdher 63 dt 16.12.2022, pv fond limit 2549/1 dt 19.12.2022, rregj prok 146/1 dt 23.06.2022, fat 97/2022 dt 20.12.2022, fh 21, 21/1 dt 20.12.2022, akr mar dorez 2549/2 dt 20.12.2022
    Reparti i NSH Tirane (3535) SOLID GROUP Tirane 63,600 2022-12-20 2022-12-27 24310160122022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1016012 FNSH 2022, pagese shpz bl mat pastrimi, up 3006 dt 30.11.22, ft of 3006/1 dt 30.11.22, pv fit 3006/2 dt 9.12.22, fat 89/2022 dt 9.12.22, fh 9 dt 9.12.22
    Drejtoria e Sherbimeve te Peshkimit dhe Akuakultures Tirane (3535) SOLID GROUP Tirane 118,920 2022-12-23 2022-12-27 38810051312022 Plehra kimike, furnitura veterinare, farera, fidane e te tjera produkte agrokulturore 1005131,D.SH.P.A. 602-furnitura veterinare,UP nr.44 dt 24.11.2022,Urdher NA nr.44/1 dt 9.12.2022,fat nr.94 dt 12.12.2022,FH nr.39 dt 12.12.2022,pvmd dt 12.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 120,000 2022-12-23 2022-12-27 46310171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp per mirembajtje RSH+blerje qese ambalazhi, ft nr 91/2022 dt 9.12.2022 fh nr 15 dt 9.12.2022 up nr 33 dt 6.12.2022 pv dt 9.12.2022
    Drejtoria e Përgjithshme e Emergjencave Civile/Rezervat e Shtetit (3535) SOLID GROUP Tirane 119,280 2022-12-23 2022-12-27 46510171392022 Shpenzime per te tjera materiale dhe sherbime operative 1017139 Emergj Civile shp per mirembajtje RSH+blerje qese ambalazhi, ft nr 92/2022 dt 9.12.2022 fh nr 16 dt 9.12.2022 up nr 31 dt 6.12.2022 pv dt 9.12.2022
    Instituti i Riedukimit te te Miturve Kavaje (3513) SOLID GROUP Kavaje 13,200 2022-12-20 2022-12-21 18410140992022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim INSTITUTI I TE MITURVE KAVAJE, BLERJE MATERIALE PASTRIMI, FATURE NR.95 DATE 19.12.2022, UP NR.13 DATE 13.12.2022, FH NR.11 DATE 19.12.2022
    Burgu Burrel (0625) SOLID GROUP Mat 144,000 2022-12-15 2022-12-16 23510140062022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Burgu Burrel (1014006) Lik. Blerje materiale per pastrim.Urdh.Prok.Nr.10 Dt.30.11.2022.Njoft.fituesi ne app.Fat.Tat.Nr.93/2022 Dt.12.12.2022.Flete Hyrje Nr.27 Dt.12.12.2022.Proc.verb.marre dorezim Dt.12.12.2022.
    Bashkia Kelcyre (1128) SOLID GROUP Permet 54,936 2022-12-13 2022-12-14 48021540012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BASHKIA KELCYRE MATERIALE PASTRIMI FAT NR 87/2022 DT 30.11.2022 FH NR 26 DT 30.11.2022 U PROK NR 2622 DT 18.11.2022 FTES OFERT DT 23.11.2022 NJOF FIT DT 23.11.2022 PROCES VERBAL MARJE DOREZ DT 30.11.2022
    Universiteti "I.Qemali", Vlore (3737) SOLID GROUP Vlore 456,960 2022-12-07 2022-12-09 102010111362022 Shpenzime per aktivitete sociale per personelin 1011136 UNIVERSITETI BLERJE MATERIALE PASTRIMI, FAT.NR.88/2022, DT.30.11.2022
    Bashkia Koplik (3323) SOLID GROUP M.Madhe 726,936 2022-11-17 2022-11-18 503121300012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim Bashkia M.Madhe-lik.fat.elektr.nr.73,fl.hyrje.25. dt.27.09.2022.raporti.27.09.2022.
    Drejtoria Vendore e Policise Lezhe (2020) SOLID GROUP Lezhe 11,948 2022-11-14 2022-11-15 51510160312022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim DREJT VEND E POLIC LEZHE LIK FAT.83 DT.31.10.2022,URDH PROK NR.67 DT.21.10.2022,NJOF FITUES DT.27.10.2022,FHYRJE 34 DT.31.10.2022,PROC VERB NR.50 DT.31.10.2022 MATERIALE PASTRIMI
    Kultura & Sporti (Sht.Pushimit Dr.) (0707) SOLID GROUP Durres 244,133 2022-11-11 2022-11-14 20210160862022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim BLERJE DETERGJENTE FAT 82 DT 26.10.2022
    Paraburgimi Berat (0202) SOLID GROUP Berat 74,400 2022-11-08 2022-11-14 15210140512022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 1014051 IEVP Berat, pages up nr.14, dt.26.10.2022, ftesa ofert, klasifikim sistemi, fatura nr.84/2022, dt.02.11.2022, pmd dt.02.11.2022, fh nr.10, dt.02.11.2022, materiale pastrimi
    Bashkia Kruje (0716) SOLID GROUP Kruje 992,718 2022-11-09 2022-11-10 157321230012022 Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 2123001 Bashkia Kruje Blerje detergjent per Bashkine Kruje kontrate nr 6956 dt 17.10.2022 formular i njoftimit te fituesit dt 06.10.2022 lik i fat nr 80/2022 fh nr 115 115/1 dt 20.10.2022